Annual Report 2008-2009 - National Gallery of Canada

Schedule of Operating Revenue and Contributions
for the year ended 31 March
SCHEDULE 1
(in thousands of dollars) 2009 2008
Operating Revenue
Bookstore and publishing $ 2,190 $ 3,061
Admissions 1,761 2,690
Parking 892 838
Rental of public spaces 767 911
Memberships 672 590
Sponsorships 660 878
Interest 464 765
Education services 194 225
Travelling exhibitions 183 113
Audio guides 152 286
Art loans – recovery of expenses 116 88
Food services 62 69
Other 46 34
8,159 10,548
Contributions
From National Gallery of Canada Foundation 1,676 888
Other 387 80
2,063 968
$ 10,222 $ 11,516
Schedule of Expenses
for the year ended 31 March
SCHEDULE 2
(in thousands of dollars) 2009 2008
Salaries and employee benefits $ 24,331 $ 23,700
Purchase of works of art for the collection 7,653 7,901
Amortization 5,268 5,749
Professional and special services 4,430 5,091
Payments in lieu of taxes 4,388 4,803
Repairs and maintenance of building and equipment 3,219 3,489
Protective services 2,607 2,739
Utilities, materials and supplies 2,172 2,390
Freight, cartage and postage 1,920 947
Loss on disposal of leasehold improvements 1,716 -
Travel 1,432 946
Publications 1,314 1,732
Advertising 1,245 1,522
Cost of goods sold – bookstore 1,045 1,613
Communications 328 336
Library purchases 268 273
Rent 120 360
Rentals of equipment 89 86
Fellowships 54 99
Miscellaneous 35 31
$ 63,634 $ 63,807
90 Financial Statements